P.H. Limited

Active01987319 Private limited company
Incorporated
7 February 1986 (40 years)
Industry
Dispensing chemist in specialised stores (47730)
Directors
Owned by
Khalid Latif
Khalid Latif
Accounts type
Total exemption full
Region
Greater London
Address
252 High Road
Willesden
London
NW10 2NX

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born July 1954 (72)
Officer history (3 former)
29 July 2010
Resigned Bhatti, Anwar Ahmed as Secretary
24 March 2003
Appointed Bhatti, Anwar Ahmed as Secretary
24 March 2003
Resigned Haq, Nadeem Ul as Secretary
18 July 1994
Appointed Haq, Nadeem Ul as Secretary
18 July 1994
Resigned Tailor, Bharti as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 31 July 2017
Owns 75–100% of shares
British
Born July 1954 (72)
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born July 1954 (72)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£160,078
Cash
£9,655
Debt Ratio
74%

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £161,901 £163,431 £161,693 £162,173 £162,869 £165,323 £160,078
Balance sheet detail
2025202420232022202120202019
Fixed Assets£198,281£199,033£199,825£200,657£201,533£202,456£203,427
Current Assets£412,979£358,018£298,569£287,233£286,765£197,297£123,470
Debtors£388,624£321,154£268,195£264,443£274,952£184,862£89,456
Cash£9,655£23,014£16,074£7,840£163£105£20,164
Creditors (< 1 year)£287,001£287,889£197,606£126,280
Creditors (> 1 year)£288,460£253,460£203,460£38,716£38,716£38,716£38,716
Net Current Assets£250,257£219,750£166,504£232(£1,124)(£309)(£2,810)
Net Assets£160,078£165,323£162,869£162,173£161,693£163,431£161,901
Shareholder Funds£162,173£161,693£163,431£161,901

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 August 2026Confirmation statement with no updates31 July 2026
28 May 2026Total exemption full accounts31 August 2025
8 September 2025Confirmation statement with updates31 July 2025
29 May 2025Total exemption full accounts31 August 2024
16 September 2024Confirmation statement with no updates31 July 2024
Show all recent filings

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